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No. of Protocol Procurement activity Contracting authority Complaining EO Received date of complaint status
892/20 Ndërtimi i katër urave mbi shtratin e lumit Lumbardh në Pejë Municipality of Peja Vellezrit Hoti SH.P.K. 05/11/2020 Ended
Procurement Number 635-20-4235-5-2-1
Title of procurement activity Ndërtimi i katër urave mbi shtratin e lumit Lumbardh në Pejë
Contracting authority Municipality of Peja
Tender category Work
The foreseen value of the contract 150000.00
Bid price of EO complaining 99962.00
Received date of complaint 05/11/2020
Bid price of EO complaining 99962.00
Deposit for plea 1200
Çmimi i ofertës së OE ankues 113405
Status of the complaint Ended
Date of notification of AK for the plea 05/11/2020
Complain 892-20ankesa.PDF
Main text of the plea Ndërtimi i katër urave mbi shtratin e lumit Lumbardh në Pejë
Tagat Ndërtimi, Katër, Lumit, Lumbardh, Pejë, Urave
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO
The exper report
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 892/20
ASP decisions
Date of notification of ASP 24/11/2020
Vendomi i panelit shqyrues en (Tagat)
Alternate Text

THERE ARE NO VIDEOS FOR THIS SESSION

Session text

Date of the session

There is no court record on this case

Name of the document Type of the document Date
892-20vendim.pdf Raport i PSH 24/11/2020
892-20ankesa.PDF Complaint 05/11/2020
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891/20 Laborator për analiza për kryerjen e testeve SARS-COV 2 Komuna Obiliq Ntsh Atom Med 05/11/2020 Ended
Procurement Number 614-20-6780-1-2-1
Title of procurement activity Laborator për analiza për kryerjen e testeve SARS-COV 2
Contracting authority Komuna Obiliq
Tender category Work
The foreseen value of the contract 15000.00
Bid price of EO complaining 0.00
Received date of complaint 05/11/2020
Bid price of EO complaining 0.00
Deposit for plea 150
Çmimi i ofertës së OE ankues 0
Status of the complaint Ended
Date of notification of AK for the plea 05/11/2020
Complain 891-20ankesa.PDF
Main text of the plea Laborator për analiza për kryerjen e testeve SARS-COV 2
Tagat SARS COV, Testeve, Laboratori, Analiza, Kryerjen
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO
The exper report
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 891/20
ASP decisions
Date of notification of ASP 09/11/2020
Vendomi i panelit shqyrues en (Tagat)
Alternate Text

THERE ARE NO VIDEOS FOR THIS SESSION

Session text

Date of the session

There is no court record on this case

Name of the document Type of the document Date
891-20vendim.PDF Raport i PSH 09/11/2020
891-20ankesa.PDF Complaint 05/11/2020
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890/20 Furnizim me kompjuter dhe laptop SO Gjakova Mediatech & Print Sh.p.k 04/11/2020 Ended
Procurement Number 632-20-4552-1-2-1
Title of procurement activity Furnizim me kompjuter dhe laptop
Contracting authority SO Gjakova
Tender category Supply
The foreseen value of the contract 110555.00
Bid price of EO complaining 78922.00
Received date of complaint 04/11/2020
Bid price of EO complaining 78922.00
Deposit for plea 100
Çmimi i ofertës së OE ankues 3840
Status of the complaint Ended
Date of notification of AK for the plea 04/11/2020
Complain 890-20ankesa.pdf
Main text of the plea Furnizim me kompjuter dhe laptop
Tagat Laptop, Numrave, Furnizim, Kompjuter
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts Ermal Shala
Date of notification with expertise for CA and EO 27/11/2020
The exper report 890-20eksp.pdf
CA's response I do not agree
The response of the EO I Agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 890/20
ASP decisions
Date of notification of ASP 07/12/2020
Vendomi i panelit shqyrues en (Tagat)
Alternate Text

THERE ARE NO VIDEOS FOR THIS SESSION

Session text

Date of the session

There is no court record on this case

Name of the document Type of the document Date
890-20vendim.PDF Raport i PSH 07/12/2020
890-20eksp.pdf Experts report 27/11/2020
890-20ankesa.pdf Complaint 04/11/2020
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889/20 Furnizim me uniforma të zjarrfikjes për nevojat e FSK-së Ministria e Mbrojtjes A & V Collection 04/11/2020 Ended
Procurement Number 217-20-2753-1-2-1
Title of procurement activity Furnizim me uniforma të zjarrfikjes për nevojat e FSK-së
Contracting authority Ministria e Mbrojtjes
Tender category Supply
The foreseen value of the contract 100000.00
Bid price of EO complaining 62720.00
Received date of complaint 04/11/2020
Bid price of EO complaining 62720.00
Deposit for plea 621
Çmimi i ofertës së OE ankues 62076
Status of the complaint Ended
Date of notification of AK for the plea 04/11/2020
Complain 889-20ank.pdf
Main text of the plea Furnizim me uniforma të zjarrfikjes për nevojat e FSK-së
Tagat FSK, Furnizim, Uniforma, Nevojat
Numrber of parts
Unit price
Hearing Experts Ilir Halili
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 18/11/2020
The exper report 889-20eksp.pdf
CA's response No Answer
The response of the EO I Agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 889/20
ASP decisions
Date of notification of ASP 03/12/2020
Vendomi i panelit shqyrues en (Tagat)
Alternate Text

THERE ARE NO VIDEOS FOR THIS SESSION

Session text

Date of the session

There is no court record on this case

Name of the document Type of the document Date
889-20vendim.PDF Raport i PSH 03/12/2020
889-20eksp.pdf Experts report 18/11/2020
889-20ank.pdf Complaint 04/11/2020
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888/20 Riparimi i rrugëve me asfalt - Lot 1(projekt tre vjeçar) Municipality of Ferizaj Rahovica Comerce SH.P.K. 04/11/2020 Ended
Procurement Number 656-20-6707-2-1-1
Title of procurement activity Riparimi i rrugëve me asfalt - Lot 1(projekt tre vjeçar)
Contracting authority Municipality of Ferizaj
Tender category Work
The foreseen value of the contract 900000.00
Bid price of EO complaining 0.00
Received date of complaint 04/11/2020
Bid price of EO complaining 0.00
Deposit for plea 5000
Çmimi i ofertës së OE ankues 0
Status of the complaint Ended
Date of notification of AK for the plea 04/11/2020
Complain 888-20ank.pdf
Main text of the plea Riparimi i rrugëve me asfalt - Lot 1(projekt tre vjeçar)
Tagat Asfaltimi\, Lot 1, Rrugëve, Riparimi
Numrber of parts
Unit price
Hearing Experts
Professional Exprets Avdush Bajramaliu
Technical Experts
Date of notification with expertise for CA and EO 17/11/2020
The exper report 888-20eks.pdf
CA's response I do not agree
The response of the EO I Agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 888/20
ASP decisions
Date of notification of ASP 03/12/2020
Vendomi i panelit shqyrues en (Tagat)
Alternate Text

THERE ARE NO VIDEOS FOR THIS SESSION

Session text

Date of the session

There is no court record on this case

Name of the document Type of the document Date
888-20vendim.PDF Raport i PSH 03/12/2020
888-20eks.pdf Experts report 17/11/2020
888-20ank.pdf Complaint 04/11/2020
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887/20 Shtruarja e rrugëve me zhavor - hapja e rrugëve të reja dhe rregullimi i rrugëve të arave me zhavor - projekt tre vjeçar Municipality of Ferizaj Rahovica Comerce SH.P.K. 04/11/2020 Ended
Procurement Number 656-20-6690-2-1-1
Title of procurement activity Shtruarja e rrugëve me zhavor - hapja e rrugëve të reja dhe rregullimi i rrugëve të arave me zhavor - projekt tre vjeçar
Contracting authority Municipality of Ferizaj
Tender category Work
The foreseen value of the contract 1646274.18
Bid price of EO complaining 0.00
Received date of complaint 04/11/2020
Bid price of EO complaining 0.00
Deposit for plea 5000
Çmimi i ofertës së OE ankues 0
Status of the complaint Ended
Date of notification of AK for the plea 04/11/2020
Complain 887-20ank.pdf
Main text of the plea Shtruarja e rrugëve me zhavor - hapja e rrugëve të reja dhe rregullimi i rrugëve të arave me zhavor - projekt tre vjeçar
Tagat Rrugëve, Shtruarja, Zhavor, Arave, Rregullimi
Numrber of parts
Unit price
Hearing Experts
Professional Exprets Xhevdet Bushi
Technical Experts
Date of notification with expertise for CA and EO 17/11/2020
The exper report 887-20eksp.pdf
CA's response No Answer
The response of the EO I Agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 887/20
ASP decisions
Date of notification of ASP 15/12/2020
Vendomi i panelit shqyrues en (Tagat)
Alternate Text

THERE ARE NO VIDEOS FOR THIS SESSION

Session text

Date of the session

There is no court record on this case

Name of the document Type of the document Date
887-20vendim.pdf Raport i PSH 15/12/2020
887-20eksp.pdf Experts report 17/11/2020
887-20ank.pdf Complaint 04/11/2020
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886/20 Furnizim me Softuer për Backup - Ri-tender KPMM E-Tech SH.P.K. 04/11/2020 Ended
Procurement Number 318-20-6112-1-2-1
Title of procurement activity Furnizim me Softuer për Backup - Ri-tender
Contracting authority KPMM
Tender category Supply
The foreseen value of the contract 12000.00
Bid price of EO complaining 0.00
Received date of complaint 04/11/2020
Bid price of EO complaining 0.00
Deposit for plea 118
Çmimi i ofertës së OE ankues 11845
Status of the complaint Ended
Date of notification of AK for the plea 04/11/2020
Complain 886-20ank.pdf
Main text of the plea Furnizim me Softuer për Backup - Ri-tender
Tagat Furnizim, Backup, Softuer, Ri-tender
Numrber of parts
Unit price
Hearing Experts
Professional Exprets Visar Kastrati
Technical Experts
Date of notification with expertise for CA and EO 06/11/2020
The exper report 886-20eksp.pdf
CA's response I do not agree
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 886/20
ASP decisions
Date of notification of ASP 24/11/2020
Vendomi i panelit shqyrues en (Tagat)
Alternate Text

THERE ARE NO VIDEOS FOR THIS SESSION

Session text

Date of the session

There is no court record on this case

Name of the document Type of the document Date
886-20vendim.pdf Raport i PSH 24/11/2020
886-20eksp.pdf Experts report 06/11/2020
886-20ank.pdf Complaint 04/11/2020
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885/20 Furnizim me material elektrik KRU "Prishtina" Elektro GG SH.P.K. 04/11/2020 Ended
Procurement Number 70433736-20-252-1-2-1
Title of procurement activity Furnizim me material elektrik
Contracting authority KRU "Prishtina"
Tender category Supply
The foreseen value of the contract 80000.00
Bid price of EO complaining 59595.50
Received date of complaint 04/11/2020
Bid price of EO complaining 59595.50
Deposit for plea 800
Çmimi i ofertës së OE ankues 4760
Status of the complaint Ended
Date of notification of AK for the plea 04/11/2020
Complain 885-20ank.pdf
Main text of the plea Furnizim me material elektrik
Tagat Material, Elektrik, Furnizim
Numrber of parts
Unit price
Hearing Experts Visar Bibaj
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO 11/11/2020
The exper report 885-20 eksp.pdf
CA's response I do not agree
The response of the EO I Agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 885/20
ASP decisions
Date of notification of ASP 03/12/2020
Vendomi i panelit shqyrues en (Tagat)
Alternate Text

THERE ARE NO VIDEOS FOR THIS SESSION

Session text

Date of the session

There is no court record on this case

Name of the document Type of the document Date
885-20vendim.PDF Raport i PSH 03/12/2020
885-20 eksp.pdf Experts report 11/11/2020
885-20ank.pdf Complaint 04/11/2020
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884/20 Furnizim me uniforma verore dhe dimërore për punëtor KRM Pastrimi sh.a Sankos Sh.p.k 04/11/2020 Ended
Procurement Number Vete Financim-20-3699-1-2-1
Title of procurement activity Furnizim me uniforma verore dhe dimërore për punëtor
Contracting authority KRM Pastrimi sh.a
Tender category Supply
The foreseen value of the contract 30000.00
Bid price of EO complaining 28200.00
Received date of complaint 04/11/2020
Bid price of EO complaining 28200.00
Deposit for plea 263
Çmimi i ofertës së OE ankues 26262
Status of the complaint Ended
Date of notification of AK for the plea 04/11/2020
Complain 884-20snk.pdf
Main text of the plea Furnizim me uniforma verore dhe dimërore për punëtor
Tagat Uniforma, Dimërore, Furnizim, verore
Numrber of parts
Unit price
Hearing Experts
Professional Exprets
Technical Experts
Date of notification with expertise for CA and EO
The exper report
CA's response No Answer
The response of the EO No Answer
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 884/20
ASP decisions
Date of notification of ASP 05/11/2020
Vendomi i panelit shqyrues en (Tagat)
Alternate Text

THERE ARE NO VIDEOS FOR THIS SESSION

Session text

Date of the session

There is no court record on this case

Name of the document Type of the document Date
884-20vendim.pdf Raport i PSH 05/11/2020
884-20snk.pdf Complaint 04/11/2020
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883/20 Rregullimi i urave në Poterq dhe Ujmirë Minicipality of Klina Coyote Clean Group SH.P.K. 02/11/2020 Ended
Procurement Number 634-20-5795-5-3-6
Title of procurement activity Rregullimi i urave në Poterq dhe Ujmirë
Contracting authority Minicipality of Klina
Tender category Work
The foreseen value of the contract 9500.00
Bid price of EO complaining 7157.00
Received date of complaint 02/11/2020
Bid price of EO complaining 7157.00
Deposit for plea 100
Çmimi i ofertës së OE ankues 7160
Status of the complaint Ended
Date of notification of AK for the plea 02/11/2020
Complain 883-20ankesa.PDF
Main text of the plea Rregullimi I urave në Poterq dhe Ujmirë
Tagat Poterq, Rregullimi, Urave, Ujmirë
Numrber of parts
Unit price
Hearing Experts
Professional Exprets Shefkinaze Vllasaliu
Technical Experts
Date of notification with expertise for CA and EO 06/11/2020
The exper report 883-20eksp.pdf
CA's response I Agree
The response of the EO I Agree
Mendimi i Ekspertit en (Tagat)
Decision of the ASP 883/20
ASP decisions
Date of notification of ASP 09/11/2020
Vendomi i panelit shqyrues en (Tagat)
Alternate Text

THERE ARE NO VIDEOS FOR THIS SESSION

Session text

Date of the session

There is no court record on this case

Name of the document Type of the document Date
883-20vendim.PDF Raport i PSH 09/11/2020
883-20eksp.pdf Experts report 06/11/2020
883-20ankesa.PDF Complaint 02/11/2020
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